Citas bibligráficas
Parraga, B., Barreto, C. (2023). Sistema de gestión de facturas en el diseño de la integridad en los datos de las comisiones diferidas en el sector financiero [Trabajo de Suficiencia Profesional, Universidad Peruana de Ciencias Aplicadas (UPC)]. http://hdl.handle.net/10757/671388
Parraga, B., Barreto, C. Sistema de gestión de facturas en el diseño de la integridad en los datos de las comisiones diferidas en el sector financiero [Trabajo de Suficiencia Profesional]. PE: Universidad Peruana de Ciencias Aplicadas (UPC); 2023. http://hdl.handle.net/10757/671388
@misc{renati/412282,
title = "Sistema de gestión de facturas en el diseño de la integridad en los datos de las comisiones diferidas en el sector financiero",
author = "Barreto Rodríguez, Carlos Miguel",
publisher = "Universidad Peruana de Ciencias Aplicadas (UPC)",
year = "2023"
}
The general objective was to reduce the design failures that compromise the integrity of the monthly and historical data in the Core banking systems and the tax standards established by the International Accounting Standards with the purpose of correcting 90% of the errors presented during the 2016. The methodologies of PMBOK, BPMN, TOGAF were used for the Business Architecture, the C4 modeling tool for the diagrams and the use of the UAT protocol to carry out software acceptance tests by expert users, using the technique of survey with a questionnaire with validation scoring based on the satisfaction of 5 experts. In the results, the proposal meets the requirements of precision and 100% coherence in relation to the technical specifications and the proposed application. The main conclusion achieved a high level in the development of a planning design based on continuous improvements, with the application of methodologies to document the software, understand and know the interfaces that interact with the system, the relationship of the information structure and the need for the correct selection of experts in the work team, finally the TOGAF methodology had a greater impact on the development of the project because it facilitated the analysis of the requirements from the business layer to the technology layer to achieve compliance with the objective of the organization.
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